The Horse and Jockey at Wessington Limited

Active09998395 Private limited company
Incorporated
10 February 2016 (10 years)
Industry
Public houses and bars (56302)
Accounts type
Total exemption full
Address
C/o David Ashley Construction Limited 15 Clover Nook Road
Cotes Park Industrial Estate
Somercotes

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
22 February 2027
Last conf. stmt
8 February 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 29 October 2024
British
Born June 1991 (35)
Director · Appointed 10 February 2016
British
Born July 1961 (65)
Officer history (1 former)
29 October 2024
Appointed Johnson, Amelia Kara as Director
29 October 2024
Resigned Johnson, Barry as Director
10 February 2016
Appointed Johnson, Karen Michelle as Director
10 February 2016
Appointed Johnson, Barry as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 1 December 2023
Owns 75–100% of shares
Private Limited Company
Reg. no. 8291453
Former controllers (3)
1 December 2023
Ceased Barry Johnson — Owns 25–50% of shares
1 December 2023
Ceased Karen Michelle Johnson — Owns 25–50% of shares
9 February 2017
Ceased Barry Johnson — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

BKJ Leisure Limited Owns 75–100% of shares
The Horse and Jockey at Wessington Limited This company Owns 75–100% of shares

Financials

Net Assets
£236,190
Cash
£105,708
Debt Ratio
56%
Current Ratio
1.5x

Trend

Net Assets
£0 £200k £400k 2019 2021 2023 2024 £23,817 £93,992 £159,649 £236,190
Balance sheet detail
2024202320212019
Fixed Assets£100,140£104,547£121,308£189,442
Current Assets£437,799£335,414£201,910£144,655
Debtors£327,091£197,202£26,693
Cash£105,708£133,212£160,217£101,291
Creditors (< 1 year)£301,749£231,323£204,154£269,663
Creditors (> 1 year)£0£48,989£22,394£34,274
Net Current Assets£136,050£104,091(£2,244)(£125,008)
Net Assets£236,190£159,649£93,992£23,817
Shareholder Funds£236,190£159,649£93,992£23,817

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
9 February 2026Confirmation statement with no updates8 February 2026
30 September 2025Total exemption full accounts31 December 2024
12 February 2025Confirmation statement with updates8 February 2025
17 December 2024Registration of a charge
17 December 2024Satisfaction of a charge in full
Show all recent filings

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